A basic data collection-external data collection-export commodity exchange rate configuration;
B. Basic data collection-external data collection-authentication invoice information reading (if not, enter it manually and select authentication invoice information processing);
C Basic data collection-external data collection-customs declaration data reading-submission of data query confirmation; if it is not read, enter it manually, and select Export Detailed Data for entry;
D basic data collection-export detailed data entry-modify the association number and serial number-click save-click review and approval;
E basic data collection-purchase detailed data entry-modify the association number and serial number-click save-click review and approval;
F data processing-correlation check of import and export goods quantity-exchange cost check-consistency check of pre-declared data-generation of pre-declared data;
G. Basic data collection-enterprise operation-catalogue entry of export goods filing documents;
H Pre-trial feedback processing-confirm the official declaration data;
1. Officially declare the tax refund-query the data of this declaration-enter the tax refund summary declaration form-add-enter the declaration date and batch-automatically generate the summary form-save;
G print detailed export declaration form-formal tax refund declaration-detailed export declaration data query-extended function;
K Print purchase details declaration form-formal declaration of tax refund-query of purchase details declaration data-extended function;
L print export tax refund summary declaration-tax refund summary declaration entry-print report;
M Officially declare tax refund-generate tax refund (exemption) declaration data-purchase/export declaration form.
Note: the data must be clearly verified according to the export declaration form, special VAT invoice, export details and purchase details, otherwise it will be very troublesome.